HomeMy WebLinkAbout221636 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 00350502 Page 1 of 1
ONE CIVIC SQUARE NOW COURIER&MESSENGER
CARMEL, INDIANA 46032 PO Box 6066
CHECK AMOUNT: $58.17
+ INDIANAPOLIS IN 46206 CHECK NUMBER: 221636
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4342100 107012 19 .39 POSTAGE
1801 4342100 107643 38 . 78 POSTAGE
Customer Number '.
F7X INVOKE 57234
y _ Invoice Number '.
' � PO Box 6066 Indianapolis,IN 46206 107643
COURIER 317 638-7071 or 800 543-6066 Invoice Date
317 638-5750 Fax 6/16/2013
,Ar,Arvl.tl3'evcouriet.coin dmccullough @nowcourier.com
Invoice Period
6/10/2013-6/16/2013
InvoiceAmount'.r
$38.78
Carmel Redevelopment Commission Please remit to:
30 W Main St Now Courier, Inc.
Carmel IN 46032-1938 PO Box 6066
Indianapolis, IN 46206-6066
-- — – Please detach here and return this portion with your remittance check
r _ PAYMENT DUE'UPON RECEIPT",P,7
�' PO Box 6066 Indianapolis,IN 46206 Customer Number "_ Invoice Date
COURIER 317 638-7071 or 800 543-6066 57234 6/16/2013
317 638-5750 Fax Invoice Number Invoice Amount
vosvvi.novicourier.coin dmccullough @nowcourieccom 107643 $38.78
On Demand
Date Ready
Order Type Order ID References
Deliver Date Caller Origin Destination Billing Group
6/10/2013 11:56 AM 1646768 Carmel Redevelopment Commissic Simon Property Group
IN Standard Service 30 W Main St Ste 220 225 W Washington St Ste 1 st F
6/10/2013 1:15 PM Matt 571 2788 Carmel IN 46032-1938 Indianapolis IN 46204
IN Standard Service $16.50
Fuel Surcharge $2.89
POD: M Banks Order Total: $19.39
i
6/11/2013 9:46 AM 1648277 Simon Property Group Carmel Redevelopment Commis
IN Standard Service 225 W Washington St Ste 1 st Floc 30 W Main St Ste 220
0;,,ii2013 11:2 AM. ""stt 571 3788 India.nanolis!N 46204 Carmel IN 46032-1938
IN Standard Service $16.50
Fuel Surcharge $2.89
POD: M Worthly Order Total: $19.39
On Demand Totals: $38.78
Customer Total: $38.78
Now Courier is WBE Certified! Page 1 of 1
Customer Number .
E-
INVOICE 57234
`°J, Invoice Number '
PO Box 6066 Indianapolis,IN 46206 107012
COURIER 317 638-7071 or 800 543-6066 Invoice-Date
317 638-5750 Fax 6/9/2013
SkANw.n0wcourier.coo dmccullough @nowcourier.com
Invoice Period -
6/3/2013-6/9/2013
Invoice Amount
$19.39
Carmel Redevelopment Commission Please remit to:
30 W Main St Now Courier, Inc.
Carmel IN 46032-1938 PO Box 6066
Indianapolis, IN 46206-6066
Flease detach here and return this portion with your remittance check
' PAYMENT DUE UPON RECEIPT
PO Box 6066 Indianapolis,IN 46206 Customer Number Invoice Date
COURIER 317 638-7071 or 800 543-6066 57234 6/9/2013
317 638-5750 Fax Invoice Number Invoice Amount
WWw_nowcourier.com dmccullough @nowcourier.com 107012 $19.39
On Demand
Date Ready
Order Type Order ID References
Deliver Date Caller Origin Destination Billing Group
6/6/2013 12:47 PM 1642430 Carmel Redevelopment Commissic Wallack Sommers&Haas
IN Standard Service 30 W Main St Ste 220 1 Indiana Square Ste 2300
6/6/2013 2:48 PM Matt 571 2788 Carmel IN 46032-1938 Indianapolis IN 46204
IN Standard Service $16.50
Fuel Surcharge $2.89
POD: C Young Order Total: $19.39
On Demand Totals: $19.39
Customer Total: $19.39
Now Courier is WBE Certified! Page 1 of 1
I
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
- 4 7� 3 tr s � lrs 3�
6-9-13 /py ri 61- sc r rr',(Ps
Total SO
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
A� ALLOWED 20
/Y nw Cour er IN SUM OF $
$ S8 17
ON ACCOUNT OF APPROPRIATION FOR
I dal/u-3�z1o� -.
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
�$Q /0 703 �3q2) 31,7 bill(s) is (are) true and correct and that the
701 43 3 materials or services itemized thereon for
which charge is made were ordered and
received except
7--�- 20
S i g'naf ure
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund